CENTER FOR CHILD COUNSELING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR CHILD COUNSELING INC (EIN 65-0932032)
Tax period: 2022-10-01 to 2023-09-30
Filed: 2024-02-05
IRS object ID: 202440369349300859
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-05T09:14:21-06:00	ReturnTs
Tax Period End	2023-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261472386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFER TSCHOPP WHITCOMB ET AL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 S ORLANDO AVENUE SUITE 312	AddressLine1Txt
City	MAITLAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32751	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	650932032	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR CHILD COUNSELING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5612449499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8895 N MILITARY TRAIL	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFFREY PETRONE	PersonNm
Person Title	BOARD TREASURER	PersonTitleTxt
Phone	5612449499	PhoneNum
Signature	2024-02-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEFFREY	PersonFirstNm
Person Last	PETRONE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R TSCHOPP	PreparerPersonNm
PTIN	P00836892	PTIN
Phone	4078752760	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RENEE LAYMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8895 N MILITARY TRAIL 300C	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,213,241	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CENTERFORCHILDCOUNSELING.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	CENTER FOR CHILD COUNSELING (CFCC) IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES. THE ORGANIZATION'S VISION IS HEALTHY, RESILIENT CHILDREN AND FAMILIES THROUGH ACES (ADVERSE CHILDHOOD EXPERIENCES) AWARE AND TRAUMA-INFORMED COMMUNITIES. EARLY RELATIONAL HEALTH MATTERS, SETTING THE FOUNDATION FOR LIFELONG RESILIENCE, MENTAL HEALTH AND WELL-BEING. CENTER FOR CHILD COUNSELING WORKS WITH PARTNERS TO BUILD HEALTHIER, SAFER, MORE NURTURING FAMILIES AND COMMUNITIES - WHERE ALL CHILDREN HAVE THE OPPORTUNITY TO THRIVE. IN ADDITION TO MENTAL HEALTH TREATMENT, CFCC IS BUILDING THE CAPACITY OF CAREGIVERS, FAMILIES, SCHOOLS, AND COMMUNITIES TO ADDRESS THE ISSUE OF ACES (ADVERSE CHILDHOOD EXPERIENCES AND ADVERSE COMMUNITY ENVIRONMENTS) BY BUILDING POSITIVE CHILDHOOD EXPERIENCES (PCES) AND ADDRESSING TRAUMA THROUGH A PUBLIC HEALTH (PREVENTION, INTERVENTION, AND TREATMENT) APPROACH.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	121	TotalEmployeeCnt
Total Volunteers	42	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,633,258	PYContributionsGrantsAmt
CY Contributions Grants	$2,189,509	CYContributionsGrantsAmt
PY Program Service Revenue	$3,207,224	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,988,481	CYProgramServiceRevenueAmt
PY Investment Income	$12,328	PYInvestmentIncomeAmt
CY Investment Income	-$252	CYInvestmentIncomeAmt
PY Other Revenue	$12,890	PYOtherRevenueAmt
CY Other Revenue	$35,478	CYOtherRevenueAmt
PY Total Revenue	$4,865,700	PYTotalRevenueAmt
CY Total Revenue	$6,213,216	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,622,431	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,595,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$122,877	CYTotalFundraisingExpenseAmt
PY Other Expenses	$956,882	PYOtherExpensesAmt
CY Other Expenses	$1,301,216	CYOtherExpensesAmt
PY Total Expenses	$4,579,313	PYTotalExpensesAmt
CY Total Expenses	$5,896,419	CYTotalExpensesAmt
PY Revenues Less Expenses	$286,387	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$316,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,729,584	TotalAssetsBOYAmt
Total Assets EOY	$5,721,194	TotalAssetsEOYAmt
Total Liabilities BOY	$124,353	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,272,920	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,605,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,448,274	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CENTER FOR CHILD COUNSELING IS BUILDING THE FOUNDATION FOR PLAYFUL, HEALTHFUL, AND HOPEFUL LIVING FOR CHILDREN, FAMILIES, AND COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,548,975	ExpenseAmt
Revenue	$1,773,411	RevenueAmt
Desc	CHILD FIRST IS A NATIONAL, EVIDENCE-BASED MODEL THAT WORKS WITH VULNERABLE YOUNG CHIDREN AND THEIR FAMILIES, PROVIDING INTENSIVE HOME-BASED SERVICES. THIS PROGRAM, FULLY FUNDED BY THE CHILDREN'S SERVICES COUNCIL OF PALM BEACH COUNTY, ENSURES THAT THE MOST VULNERABLE CHILDREN, AGES BIRTH TO THREE, RECEIVE COORDINATION AND CARE THAT INCREASES THEIR CHANCES OF GROWING UP HEALTHY, SAFE AND STRONG. AS A PART OF THIS PROGRAM, A PILOT EARLY CHILHOOD COURT WAS LAUNCHED IN 2016 FOR YOUNG CHILDREN ENTERING THE FOSTER CARE SYSTEM. THE TEAM WORKS ALONG WITH LEGAL, JUDICIAL, AND FOSTER CARE PROFESSIONALS TO ENHANCE REUNIFICATION, SAFETY, AND PERMANENCY. FOR THE YEAR THE PROGRAM SERVED 169 FAMILIES AND PRESENTED 47 WORKSHOPS. CF ALSO HANDLED 174 ADDITIONAL REFERRALS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$744,017	ExpenseAmt
Revenue	$890,605	RevenueAmt
Desc	THE CHILDCARE AND COMMUNITY SOCIAL-EMOTIONAL WELLNESS PROGRAM (CCSEW) FOCUSES ON PREVENTION, EARLY INTERVENTION, AND TREATMENT FOR YOUNG CHILDREN IN CHILDCARE CENTERS AND SHELTERS THROUGHOUT PALM BEACH COUNTY. THE PROGRAM PROVIDES MULTILAYERED PREVENTION, EARLY INTERVENTION AND TARGETED TREATMENT (INCLUDING CLASSROOM OBSERVATION, ONSITE MENTAL HEALTH CONSULTATION AND WORKSHOPS, INDIVIDUAL AND GROUP PLAY THERAPY, DYADIC THERAPY-PARENT-CHILD MODEL THAT FOCUSES ON ATTACHMENT, BONDING, AND HEALING THE RELATIONSHIP-FOR CHILDREN ATTENDING CHILDCARE CENTERS IN HIGH-RISK NEIGHBORHOODS, AND PARENTING GROUPS FOR THEIR CAREGIVERS. CCSEW IMPACTED APPROXIMATELY 4,115 CHILDREN AND TRAINED 185 TEACHERS AND PARENTS THROUGH WORKSHOPS IN 17 LOCAL CHILDCARE CENTERS, AND ELEMENTARY AND MIDDLE SCHOOLS. IN KIND SERVICES AND RENT TOTALED $140,372.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$555,162	ExpenseAmt
Revenue	$579,826	RevenueAmt
Desc	THE CHILD & FAMILY CENTER PROVIDES A SAFE PLACE FOR CHILDREN AND FAMILIES TO HEAL, RESOLVE PROBLEMS, LEARN NEW SKILLS AND FIND THE JOY IN BEING A FAMILY AGAIN. SERVICES INCLUDE COMPREHENSIVE INFANT AND EARLY CHILDHOOD MENTAL HEALTH ASSESSMENT AND TREATMENT FOR YOUNG CHILDREN AND FAMILIES INCLUDING BEST PRACTICE INTERVENTIONS-PLAY THERAPY, CHILD-PARENT PSYCHOTHERAPY, FILIAL THERAPY, COLLABORATIVE PROBLEM SOLVING (CPS) MODEL, AND TRAUMA-FOCUSED COGNITIVE BEHAVIORAL THERAPY. THE CHILD AND FAMILY CENTER SERVED 310 CHILDREN. IN KIND SERVICES AND RENT TOTALED $76,320.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,105,681	ExpenseAmt
Revenue	$1,345,687	RevenueAmt
Desc	INFANT AND EARLY CHILDHOOD MENTAL HEALTH HAS BEEN THE FOUNDATION OF THE CENTER FOR CHILD COUNSELING'S MISSION SINCE BEING FOUNDED IN 1999, WINNING PRESTIGIOUS AWARDS FOR INCREASING ACCESS TO CARE FOR YOUNG,VULNERABLE CHILDREN. THROUGH IMPLEMENTATION OF BEST PRACTICE EVIDENCE-BASED INTERVENTIONS, WE FOCUS ON THE YOUNGEST CHILDREN IN OUR COMMUNITY BECAUSE RESEARCH SHOWS THAT THIS PERIOD OF LIFE(PRENATAL TO AGE 6) PROVIDES THE FOUNDATION FOR HEALTH AND LEARNING THROUGHOUT THE LIFESPAN. WE HAVE CULTIVATED A HIGH LEVEL OF EXPERTISE IN INFANT AND EARLY CHILDHOOD MENTAL HEALTH, INCLUDING TRAINING AND CONSULTATION. WE ALSO PROVIDE COUNSELING FOR PREGNANT WOMEN, NEW MOTHERS, AND YOUNG CHILDREN EXPERIENCING STRESS AND TRAUMA. THE PROGRAM PROVIDED SERVICES TO 145 CHILDREN AND ADULTS. TOTAL EXPENSES OF $400,595 AND INCOME $463,661.TRAINING IS A KEY COMPONENT OF OUR ORGANIZATION TO ENSURE BEST PRACTICES AND TO UTILIZE THE MOST UP-TO-DATE RESEARCH. ONLY A WELL-INFORMED COMMUNITY CAN MAKE THE NECESSARY DECISIONS TO DETER CRIME AND PROVIDE A HEALTHY CLIMATE FOR ITS CITIZENS.EDUCATION AND PREVENTION SERVICES (EPS):BUILDING THE CAPACITY OF ADULT CAREGIVERS AND COMMUNITIES TO ADDRESS THE IMPACT OF TRAUMA AND ADVERSITY ON CHILDREN AND ADOLESCENTS. IN 2023, CFCC LAUNCHED WWW.BEKIDSAFE.ORG TO PROVIDE ONLINE EDUCATION FOR PEOPLE WHO WORK WITH CHILDREN, FOCUSING ON SAFETY AND TRAUMA-INFORMED CARE.EARLY PREVENTION SERVICES PROVIDES EDUCATION, ADVOCACY, OUTREACH, AND INTERVENTION THAT FOCUSES ON ADVERSE CHILDHOOD EXPERIENCES AND ENVIRONMENTS WHICH IMPACT PHYSICAL AND EMOTIONAL HEALTH THROUGHOUT THE LIFESPAN. EPS INCLUDES: STAY KIDSAFE! PROVIDES PERSONAL SAFETY EDUCATION, FOCUSING ON SEXUAL ABUSE PREVENTION AND AWARENESS FOR CHILDREN, EDUCATORS, AND CHILD-SERVING PROFESSIONALS IN THE COMMUNITY. CAMPSAFE AN ONLINE TRAINING DESIGNED TO PROTECT CAMPERS BY PROVIDING CAMP LEADERSHIP AND STAFF WITH THE AWARENESS AND KNOWLEDGE NEEDED TO PREVENT CHILD SEXUAL ABUSE. STOP NOW AND PLAN (SNAP) PROVIDES CHILDREN AND THEIR FAMILIES STRATEGIES TO ADDRESS BEHAVIORS AND INCREASE PROSOCIAL SKILLS THAT HELP CHILDREN STAY OUT OF TROUBLE BY MAKING BETTER CHOICES.THE PROGRAM HAS BEEN PRESENTED TO 11,266 PARTICIPANTS. THERE HAVE BEEN 3,029 VIEWS ON YOUTUBE FOR FIGHTING ACES - LEAD THE FIGHT EVENTS AND TRAINING. PROGRAM RELATED EXPENSES: $806,278. PROGRAM RELATED REVENUE: $411,589. IN KIND SERVICES AND RENT TOTALED $14,130PEDIATRIC INTEGRATION: INTEGRATION OF PREVENTION, EARLY INTERVENTION, AND MENTAL HEALTH SERVICES WITHIN PRIMARY CARE SETTING. THERAPISTS AND CARE COORDINATORS ARE EMBEDDED AND WORK SEAMLESSLY AS PART OF THE PEDIATRIC TEAM. CARE COORDINATION: HIGH QUALITY CARE COORDINATION SERVING ALL PROGRAMS ENSURING ACCESS AND WARM HANDOFF TO A SPECTRUM OF SERVICES PROMOTING RECOVERY, WELL-BEING, HEALTHY LIFESTYLES. THE PROGRAM SERVED 220 CHILDREN. TOTAL EXPENSES $564,264 AND TOTAL REVENUE $470,437.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,105,681	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$1,345,687	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,953,835	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	121	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELIZABETH TRUONG CENTER FOR CHILD COUNSELING	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5612449499	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8895 N MILITARY TRAIL 300C	AddressLine1Txt
City	PALM BEACH GARDENS	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33410	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EUGENIA MILLENDER
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
BILL LYNCH
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JEFFREY PETRONE
SECRETARY/TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
EDDIE STEPHENS
BOARD MEMBER	3.00	Yes (X)		$0	$0	$0
JENNIFER RODRIGUEZ
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
MADELINE MORRIS
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
PATSY MINTMIRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RENEE LAYMAN
CEO	40.00	Yes (X)	Yes (X)	$154,456	$0	$5,805
MELISSA
HUGHES	1.00	Yes (X)		$0	$0	$0
BAILEY HUGHES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAUREN SCIRROTTO
CHIEF PROGRAM OFFICER	40.00		Yes (X)	$92,973	$0	$1,395
ELIZABETH TROUNG
CFO	40.00		Yes (X)	$94,242	$0	$1,414
HERDIS SPIERTO
CHIEF ADMINISTRATIVE OFFICER	40.00		Yes (X)	$80,616	$0	$5,597

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$422,287	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,211	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$244,957	GovernmentGrantsAmt
All Other Contributions	$1,944,552	AllOtherContributionsAmt
Total Contributions	$2,189,509	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES AND REIMB	Desc
Total Revenue Column	$3,988,481	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,988,481	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,988,481	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$252	TotalRevenueColumnAmt
Exclusion	-$252	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,597	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$25	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,572	TotalRevenueColumnAmt
Exclusion	$31,572	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Total Revenue Column	$3,906	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,906	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,906	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,213,216	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,992,387	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$31,320	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$422,287	TotalAmt
Program Services	$363,842	ProgramServicesAmt
Management And General	$49,028	ManagementAndGeneralAmt
Fundraising	$9,417	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,641,467	TotalAmt
Program Services	$3,137,488	ProgramServicesAmt
Management And General	$422,774	ManagementAndGeneralAmt
Fundraising	$81,205	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,690	TotalAmt
Program Services	$10,072	ProgramServicesAmt
Management And General	$1,357	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$216,159	TotalAmt
Program Services	$186,045	ProgramServicesAmt
Management And General	$25,241	ManagementAndGeneralAmt
Fundraising	$4,873	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$303,600	TotalAmt
Program Services	$261,582	ProgramServicesAmt
Management And General	$35,248	ManagementAndGeneralAmt
Fundraising	$6,770	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,624	TotalAmt
Program Services	$6,943	ProgramServicesAmt
Management And General	$1,681	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,823	TotalAmt
Program Services	$15,154	ProgramServicesAmt
Management And General	$3,669	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$128,890	TotalAmt
Program Services	$119,521	ProgramServicesAmt
Management And General	$9,369	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$146,570	TotalAmt
Program Services	$84,154	ProgramServicesAmt
Management And General	$51,123	ManagementAndGeneralAmt
Fundraising	$11,293	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,753	TotalAmt
Program Services	$55,883	ProgramServicesAmt
Management And General	$22,870	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$350,755	TotalAmt
Program Services	$308,156	ProgramServicesAmt
Management And General	$38,925	ManagementAndGeneralAmt
Fundraising	$3,674	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$143,794	TotalAmt
Program Services	$100,112	ProgramServicesAmt
Management And General	$41,369	ManagementAndGeneralAmt
Fundraising	$2,313	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,373	TotalAmt
Program Services	$7,621	ProgramServicesAmt
Management And General	$1,752	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,173	TotalAmt
Program Services	$3,547	ProgramServicesAmt
Management And General	$626	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$36,469	TotalAmt
Program Services	$33,068	ProgramServicesAmt
Management And General	$2,871	ManagementAndGeneralAmt
Fundraising	$530	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TELEPHONE AND COMPUTER	$263,681	$193,032	$68,414	$2,235
PROGRAM SUPPLIES	$25,883	$23,748	$2,135
BAD DEBT EXPENSE	$3,905	$3,905
CREDIT CARD FEES	$3,626	$2,185	$1,239	$202

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,897	TotalAmt
Program Services	$37,777	ProgramServicesAmt
Management And General	$40,016	ManagementAndGeneralAmt
Fundraising	$104	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,896,419	TotalAmt
Program Services	$4,953,835	ProgramServicesAmt
Management And General	$819,707	ManagementAndGeneralAmt
Fundraising	$122,877	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,004	BOYAmt
EOY	$239,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,889,150	BOYAmt
EOY	$3,584,825	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$485,798	BOYAmt
EOY	$530,520	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$99,497	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$97,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,875	BOYAmt
EOY	$1,702	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$197,058	BOYAmt
EOY	$209,109	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$27,699	BOYAmt
EOY	$1,155,077	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,729,584	BOYAmt
EOY	$5,721,194	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$124,353	BOYAmt
EOY	$137,866	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$1,135,054	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,353	BOYAmt
EOY	$1,272,920	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,519,398	BOYAmt
EOY	$4,353,274	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,833	BOYAmt
EOY	$95,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,605,231	BOYAmt
EOY	$4,448,274	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,729,584	BOYAmt
EOY	$5,721,194	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$316,797	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,827	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$513,419	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,303,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,390,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,756,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,189,509	CurrentTaxYearAmt
Total	$8,272,984	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,303,324	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,390,136	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,756,757	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,633,258	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,189,509	CurrentTaxYearAmt
Total	$8,272,984	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$8,272,984	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,423	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,952	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,164	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	-$252	CurrentTaxYearAmt
Total	$63,615	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,336,599	TotalSupportAmt
Public Support CY170	0.99240	PublicSupportCY170Pct
Public Support PY170	0.99090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,497	OtherCostOrOtherBasisAmt
Depreciation	$97,795	DepreciationAmt
Book Value	$1,702	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,702	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS AND OTHER ASSETS	$20,023
RIGHT OF USE ASSETS - OPERATING LEASES	$1,135,054

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,155,077	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$1,135,054	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,135,054	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,751,755	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$12,827	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$525,712	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$538,539	RevenueNotReportedAmt
Revenue Subtotal	$6,213,216	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,213,216	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,422,131	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$525,712	DonatedServicesUseFcltsAmt
Expenses Not Reported	$525,712	ExpensesNotReportedAmt
Expenses Subtotal	$5,896,419	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,896,419	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF SEPTEMBER 30, 2023, CENTER FOR CHILD COUNSELING, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	EVENT DONATIONS, AUCTION, SPONSORS	Event1Nm
Gross Receipts Event1	$31,597	GrossReceiptsEvent1Amt
Gross Revenue Event1	$31,597	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$25	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$31,597	GrossReceiptsTotalAmt
Gross Revenue Total Events	$31,597	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$25	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$25	DirectExpenseSummaryEventsAmt
Net Income Summary	$31,572	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RENEE LAYMAN	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$154,456	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$813	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$4,992	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$160,261	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS FORM 990 AND IS PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE CEO IS IN REGULAR CONTACT WITH EACH BOARD MEMBER. THE CONFLICT OF INTEREST POLICY IS IN THE BOARD BOOK AND IS REVIEWED ANNUALLY TO ENSURE COMPLIANCE WITH THE STANDARD.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE ORGANIZATION'S CEO IS DETERMINED BY THE BOARD OF DIRECTORS AFTER COMPARISON OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY. THE BOARD REVIEWS SALARIES, RAISES AND BONUSES. ALL SALARIES ARE IN COMPLIANCE WITH INDUSTRY STANDARDS.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS ARE POSTED ON GUIDESTAR'S WEBSITE (GUIDESTAR.ORG). OTHER DOCUMENTS WERE MADE AVAILABLE TO BANKS AND GRANTORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON A REQUEST.
FORM 990, PART XI, LINE 9:	INCREASE IN NET ASSETS DUE TO ACQUISITION 513,419.